One sender is indicated in the receipt and another in the delivery request. It is necessary to indicate the same sender in the document "Consumption" (Outgoing goods receipt) and in the delivery request.
* Orders fall into pending_error and error statuses.
* Important! After eliminating the error, the request needs to be transferred to the status "pending_queued", if the request has successfully exited the error, it will be transferred to the status "pending".